Isaiah 61 Cafe
- Assets
- $756.4k
- Revenue
- $299.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Laconia, NH
- Founding
- 10/2017
- Data as of
- 12/2023
- EIN
- 82-2530924
Organization Overview
Isaiah 61 Cafe is located in Laconia, NH. The organization was established in 2017. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isaiah 61 Cafe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Isaiah 61 Cafe generated $299.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $211.5k during the year ending 12/2023. While expenses have increased by 17.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE FOOD,SHELTER,FELLOWSHIP AND OTHER ASSISTANCE TO INDIVIDUALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISAIAH 61 CAFE PROVIDES A WARM, LOVING ATMOSPHERE FOR INDIVIDUALS IN NEED. IN ADDITION TO PROVIDING HOT BREAKFASTS AND LUNCHES FIVE DAYS A WEEK, THE ORGANIZATION ALSO PROVIDES ACCESS TO SHOWERS, LAUNDRY, LOCKERS, MAIL, CLOTHING AND SUPPLIES. OTHER ESSENTIAL SERVICES INCLUDE AS-NEEDED TRANSPORTATION; ADVOCACY WITH SOCIAL SERVICES, STATE ASSISTANCE AND DRUG REHABILITATION CENTERS; AND RESPITE AND HOPE THROUGH DAILY ACOUSTIC WORSHIP. IN 2023, THE ORGANIZATION SERVED APPROXIMATELY 65 TO 70 PEOPLE PER DAY. DURING THE WINTER MONTHS, THE ORGANIZATION ALSO OFFERS A THIRTY BED, OVERNIGHT EMERGENCY SHELTER. THE EMERGENCY SHELTER IS OPEN FROM DECEMBER 1ST THROUGH MARCH 31ST, SEVEN NIGHTS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Longval President | OfficerTrustee | 35 | $0 |
Jeff Boutin Vice President | OfficerTrustee | 1 | $0 |
Lisa Rowell Treasurer | OfficerTrustee | 5 | $0 |
Mary Kathryn Ferguson Secretary | OfficerTrustee | 15 | $0 |
John Lacourse Director | Trustee | 6 | $0 |
David Longval Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,274 |
| Noncash contributions included in lines 1a–1f | $26,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,274 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,597 |
| Grants and other assistance to domestic individuals. | $4,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,355 |
| Fees for services: Accounting | $5,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,072 |
| Office expenses | $5,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,720 |
| Insurance | $5,947 |
| All other expenses | $5,329 |
| Total functional expenses | $211,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $697,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $756,427 |
| Accounts payable and accrued expenses | $3,067 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $32,279 |
| Secured mortgages and notes payable | $219,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,682 |
| Net assets without donor restrictions | $478,331 |
| Net assets with donor restrictions | $23,414 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $756,427 |